क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बिहारी RJ-273100412903900300/2140761 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
2
| परसो बाई RJ-273100412903900400/2142455 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
3
| प्रहलाद RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
4
| धन्नाा RJ-273100412903900300/2143606 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
5
| धनराज(Self) RJ-273100412903900300/531352408 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 99 |
99
|
0
|
0
|
99
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
6
| फुस्या(Self) RJ-273100412903900300/2143616-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |